Creditors & Debtors Clerk
ARCS Centurion R 15,000/month
Job Specification
Key Responsibilities:
- Manage full Creditors and Debtors function, including processing invoices, reconciliations, and payment allocations.
- Maintain accurate customer and supplier accounts, ensuring timely follow-ups and statement distribution.
- Perform daily, weekly, and monthly reconciliations of accounts.
- Handle stock-related financial transactions and ensure accuracy in stock movement records.
- Capture, process, and monitor financial data on Pastel Evolution.
- Assist with month-end closing procedures and financial reporting.
- Resolve account queries and liaise with internal teams, suppliers, and customers.
Minimum Requirements:
- 3 years experience in a Creditors & Debtors Clerk role.
- Strong stock management / stock processing experience is essential.
- Proficiency in Pastel Evolution (non-negotiable).
- Solid understanding of reconciliations and financial processes.
- Strong attention to detail, accuracy, and organisational ability.
- Ability to work independently and meet deadlines in a busy environment.
Express Employment Professionals MidrandMidrand, 16 km from Centurion
accounts. Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts.
A DAY IN THE LIFE OF A DEBTORS CLERK
Liaise with customers timeously regarding outstanding payments and arrange payment terms.
Follow up...
ARCSCenturion
Duties & Responsibilities
• Manage the full debtors function, including invoicing, collections, and account reconciliation
• Follow up on outstanding payments and resolve customer queries efficiently
• Process and reconcile creditors invoices...
Network RecruitmentCenturion
Join a dynamic organisation where attention to detail, efficiency, and accountability are highly valued.
Key Responsibilities: Process high volumes of invoices and ensure all billing is completed accurately and within agreed deadlines
Prepare,...